Maintenance and computerisation of the payroll records and to liaise with the authorised personnel from your office regarding salary adjustments, bonuses and offer payroll related matters.
Arrange for salary disbursements to your employees by crediting their respective bank accounts or preparing cheques for their monthly salary.
Liaise with and payment of monthly contributions to the Central Provident Fund Board.
Prepare and submit Form E and IR8A to the Comptroller of Income Tax.
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